Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:36:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010524APB_FTO_6015
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-052-001/350
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009082 01/05/2024 abdul gafar 3503002WL000859 abdul gafar 00078 CNRB0019744 3318 3318 Processed 04/05/2024 3630249181 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 ROORKEE UT-03-002-052-001/362
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009084 01/05/2024 TASLEEM 3503002WL000859 TASLEEM 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630249185 TASLEEM S/O KHALEEL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 ROORKEE UT-03-002-052-001/360
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009083 01/05/2024 FURKAN 3503002WL000859 FURKAN 00415 SBIN0003772 3318 3318 Processed 04/05/2024 3630249182 MR FURKAN SO HANIF STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-052-001/37
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009085 01/05/2024 Hasim 3503002WL000859 Hasim 00415 SBIN0003772 3318 3318 Processed 04/05/2024 3630249184 Hasim .. FINO PAYMENTS BANK LTD(608001)
5 ROORKEE UT-03-002-052-001/392
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009086 01/05/2024 Riyasat 3503002WL000859 Riyasat 00415 SBIN0003772 3318 3318 Processed 04/05/2024 3630249180 RIYASAT ALI BANK OF BARODA(606985)
6 ROORKEE UT-03-002-052-001/410
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009087 01/05/2024 tazim 3503002WL000859 tazim 00415 SBIN0003772 3318 3318 Processed 04/05/2024 3630249183 TAJEEM CANARA BANK(508532)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010524APB_FTO_6015 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3318
2 ROORKEE UT3503002_010524APB_FTO_6015 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318
3 ROORKEE UT3503002_010524APB_FTO_6015 State Bank of India SBIN0003772 A D B ROORKEE 13272

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